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> Departments > Financial Services > Warrants Issued
Larimer County Payments Issued - November 2008
During the several sessions of the Board of County Commissioners of Larimer County during the month of November 2008, there being present a majority of the Commissioners, the following accounts were claimed and allowed and warrants (payments) were ordered issued heretofore (excludes payments to County employees).
| Vendor | Account | Amount |
|---|---|---|
| 3 M COMPANY | General Ledger | $4,879.50 |
| 4IMPRINT INC | Operating Expenses and Capital Outlay | $278.22 |
| A & B IMPORT AUTO INC | Operating Expenses and Capital Outlay | $1,648.68 |
| A A A ENTERPRISES INC | Operating Expenses and Capital Outlay | $1,081.05 |
| A D P SCREENING & SELECTION SERVICES | Operating Expenses and Capital Outlay | $244.34 |
| A D S TECHNICAL SALES & SERVICE | Operating Expenses and Capital Outlay | $5.91 |
| A D T SECURITY SERVICES | Operating Expenses and Capital Outlay | $437.83 |
| A F L A C - AMERICAN FAMILY | General Ledger | $13,448.34 |
| A T & T | Operating Expenses and Capital Outlay | $621.51 |
| A-1 PARTS INC | Operating Expenses and Capital Outlay | $95.76 |
| A-1 ROOFING | Refund of Revenue | $144.20 |
| ACCESS PRINTER SUPPLIES INC | Operating Expenses and Capital Outlay | $668.05 |
| ACCURINT | Operating Expenses and Capital Outlay | $150.25 |
| ACE HARDWARE | Operating Expenses and Capital Outlay | $40.06 |
| ACE HARDWARE OF ESTES PARK | Operating Expenses and Capital Outlay | $36.86 |
| ADAM SATER INSURANCE | Operating Expenses and Capital Outlay | $342.96 |
| ADVANCED MEDICAL IMAGING CONSULTANTS | Operating Expenses and Capital Outlay | $340.70 |
| ADVANTAGE TREATMENT CENTER | Operating Expenses and Capital Outlay | $90.00 |
| AFFILIATES IN COUNSELING & FORENSIC PSYCHOLOGY | Operating Expenses and Capital Outlay | $90.00 |
| AGGREGATE INDUSTRIES | Operating Expenses and Capital Outlay | $340.70 |
| AIMS COMMUNITY COLLEGE | Operating Expenses and Capital Outlay | $580.80 |
| AIR O PURE | Operating Expenses and Capital Outlay | $1,860.00 |
| AIRGAS INTERMOUNTAIN INC | Operating Expenses and Capital Outlay | $107.84 |
| AIRPARK VILLAGE LLC | Operating Expenses and Capital Outlay | $275.00 |
| ALBANY COUNTY | General Ledger | $359.88 |
| ALL OCCASIONS CATERING | Operating Expenses and Capital Outlay | $277.50 |
| ALLEN, PATRICK C MD | Operating Expenses and Capital Outlay | $2,362.32 |
| ALSCO / AMERICAN LINEN DIVISION | Operating Expenses and Capital Outlay | $522.95 |
| ALVAREZ, DEMETRIUS | Refund of Revenue | $31.00 |
| AMERICAN ADMINISTRATIVE GROUP | Operating Expenses and Capital Outlay | $436.25 |
| AMERICAN BANK NOTE COMPANY | Operating Expenses and Capital Outlay | $1,676.50 |
| AMERICAN BOARD OF MEDICOLEGAL DEATH INVESTIGATORS INC | Operating Expenses and Capital Outlay | $40.00 |
| AMERICAN NATIONAL BANK | Operating Expenses and Capital Outlay | $101,157.30 |
| AMERICAN POLYGRAPH ASSOCIATION | Operating Expenses and Capital Outlay | $150.00 |
| AMERICAN SOLUTIONS FOR BUSINESS | Operating Expenses and Capital Outlay | $8,931.39 |
| AMERICAN TRANSPORTATION & EQUIPMENT COMPANY | Operating Expenses and Capital Outlay | $8,200.00 |
| AMERIGAS PROPANE INC | Operating Expenses and Capital Outlay | $5,760.03 |
| AMIDON COMPANY INC | Operating Expenses and Capital Outlay | $2,397.85 |
| ANIJA'S | Operating Expenses and Capital Outlay | $33.84 |
| APEX GUTTER INC | Operating Expenses and Capital Outlay | $10,200.00 |
| ARAMARK CORRECTIONAL SERVICES LLC | Operating Expenses and Capital Outlay | $68,120.60 |
| ARCHITECTS STUDIO INC, THE | Operating Expenses and Capital Outlay | $65,261.69 |
| ARNALL, MICHAEL F MD | Operating Expenses and Capital Outlay | $1,574.88 |
| ASHER, DOROTHY JEAN | Operating Expenses and Capital Outlay | $33.00 |
| AUTO ELECTRIC EXCHANGE INC | Operating Expenses and Capital Outlay | $164.00 |
| AVALIS WAYFINDING SOLUTIONS INC | Operating Expenses and Capital Outlay | $1,043.09 |
| B I INCORPORATED | Operating Expenses and Capital Outlay | $4,386.52 |
| BANKS, KURT | Operating Expenses and Capital Outlay | $550.00 |
| BARCO PRODUCTS COMPANY | Operating Expenses and Capital Outlay | $194.06 |
| BARNES & NOBLE | Operating Expenses and Capital Outlay | $87.80 |
| BARR LABORATORIES INC | Operating Expenses and Capital Outlay | $1,188.00 |
| BARRON-PURDY, ANGELA | Operating Expenses and Capital Outlay | $163.80 |
| BATTERIES PLUS | Operating Expenses and Capital Outlay | $44.08 |
| BEAVER MEADOWS RESORT RANCH | Operating Expenses and Capital Outlay | $250.00 |
| BERTHOUD ACE HARDWARE | Operating Expenses and Capital Outlay | $218.54 |
| BERTHOUD RECORDER | Operating Expenses and Capital Outlay | $208.00 |
| BERTHOUD WEEKLY SURVEYOR LLC | Operating Expenses and Capital Outlay | $1,606.00 |
| BERTHOUD, TOWN OF | Operating Expenses and Capital Outlay | $15,783.52 |
| BEST RENTAL INC | Operating Expenses and Capital Outlay | $167.66 |
| BIG O TIRES CENTER INC | Operating Expenses and Capital Outlay | $113.98 |
| BINGER, RICHARD G & BINGER, PATRICIA A | Operating Expenses and Capital Outlay | $2,276.00 |
| BLANKINSHIP, JOHN J | Operating Expenses and Capital Outlay | $96.25 |
| BLEHM, JOANN | Operating Expenses and Capital Outlay | $400.00 |
| BLOSSER'S BIG & TALL LLC | Operating Expenses and Capital Outlay | $289.70 |
| BOB BARKER COMPANY INC | Operating Expenses and Capital Outlay | $1,491.90 |
| BOB'S APPLIANCE SERVICE | Operating Expenses and Capital Outlay | $442.24 |
| BOROWSKI, RICHARD | Operating Expenses and Capital Outlay | $95.94 |
| BOUFFARD, TRACY | Refund of Revenue | $90.00 |
| BOXELDER SANITATION DISTRICT | Operating Expenses and Capital Outlay | $31.77 |
| BOYER'S COFFEE COMPANY INC | Operating Expenses and Capital Outlay | $499.00 |
| BRADFORD PUBLISHING COMPANY | Operating Expenses and Capital Outlay | $467.00 |
| BRATTON'S OFFICE EQUIPMENT INC | Operating Expenses and Capital Outlay | $330.06 |
| BREW-TYME INC | Operating Expenses and Capital Outlay | $841.75 |
| BROOKSIDE PROFESSIONAL SERVICES LLC | Operating Expenses and Capital Outlay | $12,790.11 |
| BROWN & BIGELOW COMPANY | Operating Expenses and Capital Outlay | $553.60 |
| BROWN'S EXCAVATING | Operating Expenses and Capital Outlay | $9,501.50 |
| BUCKEYE WELDING SUPPLY COMPANY INC | Operating Expenses and Capital Outlay | $230.50 |
| C & R FARMS | Operating Expenses and Capital Outlay | $11.28 |
| C D FASTENERS | Operating Expenses and Capital Outlay | $43.48 |
| C D W GOVERNMENT INC | Operating Expenses and Capital Outlay | $1,151.09 |
| C I T TECHNOLOGY FINANCIAL SERVICES INC | Operating Expenses and Capital Outlay | $880.29 |
| C M S MECHANICAL SERVICES INC | Operating Expenses and Capital Outlay | $5,713.06 |
| C T L/THOMPSON INC | Operating Expenses and Capital Outlay | $11,384.00 |
| C X T INC | Operating Expenses and Capital Outlay | $28,224.50 |
| CACTUS HILL RANCH COMPANY INC | Operating Expenses and Capital Outlay | $9,236.74 |
| CACTUS ROSE DEVELOPMENT | Refund of Revenue | $8,059.20 |
| CALIFORNIA STATE DISBURSEMENT UNIT | General Ledger | $161.29 |
| CALL ONE INC | Operating Expenses and Capital Outlay | $1,884.72 |
| CAPTIVE LIGHT STUDIOS | Operating Expenses and Capital Outlay | $6,240.00 |
| CAREER TRACK | Operating Expenses and Capital Outlay | $79.00 |
| CHARLES D JONES COMPANY INCORPORATED | Operating Expenses and Capital Outlay | $1,448.19 |
| CHIEF SUPPLY | Operating Expenses and Capital Outlay | $194.87 |
| CHOICE TOWING | Operating Expenses and Capital Outlay | $326.50 |
| CINTAS CORPORATION | Operating Expenses and Capital Outlay | $273.20 |
| CINTAS FIRST AID & SAFETY | Operating Expenses and Capital Outlay | $1,922.74 |
| CITIZEN PRINTING COMPANY INC | Operating Expenses and Capital Outlay | $11,089.90 |
| CLARK SECURITY PRODUCTS INC | Operating Expenses and Capital Outlay | $657.41 |
| CLEARINGHOUSE | General Ledger | $115.51 |
| CLOYD, MARCIA A | Operating Expenses and Capital Outlay | $55.00 |
| COFFEE CRAZE | Operating Expenses and Capital Outlay | $9.00 |
| COLE INFORMATION SERVICES | Operating Expenses and Capital Outlay | $218.95 |
| COLLAGE VIDEO | Operating Expenses and Capital Outlay | $2,873.07 |
| COLLEGE COUPONS | Operating Expenses and Capital Outlay | $409.00 |
| COLLINS CUSTOM BUILDERS | Refund of Revenue | $112.00 |
| COLONA COMMUNITY FARM | Operating Expenses and Capital Outlay | $11.28 |
| COLORADO 4-H FOUNDATION | Operating Expenses and Capital Outlay | $2,186.00 |
| COLORADO CHERRY COMPANY | Operating Expenses and Capital Outlay | $13.16 |
| COLORADO CORONER'S ASSOCIATION | Operating Expenses and Capital Outlay | $95.00 |
| COLORADO CUSTOM WARE INC | Operating Expenses and Capital Outlay | $2,879.22 |
| COLORADO DEPT OF | General Ledger | $233,700.00 |
| COLORADO DEPT OF | Operating Expenses and Capital Outlay | $907.53 |
| COLORADO DEPT OF | Refund of Revenue | $58.00 |
| COLORADO DISTRICT ATTORNEY COUNCIL | Operating Expenses and Capital Outlay | $2,635.80 |
| COLORADO DOORWAYS INC | Operating Expenses and Capital Outlay | $17,105.76 |
| COLORADO ELECTRIC SUPPLY LTD | Operating Expenses and Capital Outlay | $411.67 |
| COLORADO HARDROCK BLASTING | Operating Expenses and Capital Outlay | $11,000.00 |
| COLORADO INTERACTIVE | General Ledger | $49.72 |
| COLORADO LIEN COMPANY | General Ledger | $241.75 |
| COLORADO LIEN COMPANY | Operating Expenses and Capital Outlay | $198.32 |
| COLORADO PERFORMANCE EXCELLANCE | Operating Expenses and Capital Outlay | $390.00 |
| COLORADO SECRETARY OF STATE | General Ledger | $5.00 |
| COLORADO STATE TREASURER | General Ledger | $716.00 |
| COLORADO STATE TREASURER | Operating Expenses and Capital Outlay | $32,183.96 |
| COLORADO STATE UNIVERSITY | Operating Expenses and Capital Outlay | $55,100.34 |
| COMCAST CABLE COMMUNICATIONS INC | Operating Expenses and Capital Outlay | $283.18 |
| COMCAST SPOTLIGHT | Operating Expenses and Capital Outlay | $1,710.00 |
| COMPLETE MAILING SOLUTIONS INC | Operating Expenses and Capital Outlay | $399.96 |
| COMPLETE WIRELESS TECHNOLOGIES | Operating Expenses and Capital Outlay | $1,224.85 |
| COMPSYCH CORPORATION | General Ledger | $2,444.69 |
| COMPUTER SITES INC | Operating Expenses and Capital Outlay | $730.00 |
| COMPUTER SYSTEMS DESIGN COMPANY | Operating Expenses and Capital Outlay | $2,940.00 |
| CONNELL RESOURCES INC | Operating Expenses and Capital Outlay | $105,937.47 |
| CONOCO INC | Operating Expenses and Capital Outlay | $199.26 |
| CONSUMER REPORTS | Operating Expenses and Capital Outlay | $29.00 |
| CONTAINER BUYERS.COM | Operating Expenses and Capital Outlay | $1,482.25 |
| CONTRACT COMMERCIAL INTERIORS INC | Operating Expenses and Capital Outlay | $525.00 |
| COOPERATIVE PERSONNEL SERVICE | Operating Expenses and Capital Outlay | $478.50 |
| COPY CO QUALITY PRINTING | Operating Expenses and Capital Outlay | $2,409.95 |
| CORPORATE EXPRESS | Operating Expenses and Capital Outlay | $205.96 |
| CORRAL WEST | Operating Expenses and Capital Outlay | $3,312.72 |
| CORRECTIONAL ALTERNATIVE PLACEMENT SERVICES | Operating Expenses and Capital Outlay | $1,132.20 |
| CORRECTIONAL HEALTH CARE MANAGEMENT | Operating Expenses and Capital Outlay | $141,356.33 |
| CORRECTIONAL MANAGEMENT INC | Operating Expenses and Capital Outlay | $2,353.44 |
| CORTESE, DEBORAH | Operating Expenses and Capital Outlay | $390.00 |
| COULSON EXCAVATING COMPANY | Operating Expenses and Capital Outlay | $258,380.50 |
| COUNTRY CLEANERS | Operating Expenses and Capital Outlay | $193.20 |
| COUNTY SHERIFFS OF COLORADO | Operating Expenses and Capital Outlay | $100.00 |
| CRAFT TROPHY & RIBBON | Operating Expenses and Capital Outlay | $443.65 |
| CREATIVE BENEFITS INC | General Ledger | $78,778.93 |
| CRICKET COMMUNICATIONS | Operating Expenses and Capital Outlay | $90.96 |
| CRIDER & COMPANY | Operating Expenses and Capital Outlay | $365.14 |
| CRYSTAL LAKES ROAD & RECREATION ASSOCIATION | Operating Expenses and Capital Outlay | $13,860.00 |
| CUNDALL, RICHARD DAN | Operating Expenses and Capital Outlay | $850.00 |
| CUSTOM DIRECT LLC | Operating Expenses and Capital Outlay | $96,540.00 |
| CUSTOM METAL FAB LLC | Operating Expenses and Capital Outlay | $3,250.00 |
| CUSTOM SERVICES OF COLORADO INC | Operating Expenses and Capital Outlay | $1,164.50 |
| D & K PUMPING | Operating Expenses and Capital Outlay | $1,185.00 |
| D & N CLEANING & JANITORAL INC | Operating Expenses and Capital Outlay | $4,357.50 |
| D AND G MARIAN INC | Operating Expenses and Capital Outlay | $500.00 |
| D B C IRRIGATION SUPPLY | Operating Expenses and Capital Outlay | $50.01 |
| DANA KEPNER COMPANY | Operating Expenses and Capital Outlay | $360.00 |
| DASH MEDICAL GLOVES | Operating Expenses and Capital Outlay | $1,311.90 |
| DAVIDSON-GEBHARDT CHEVROLET | Operating Expenses and Capital Outlay | $43.42 |
| DAY WEATHER INC | Operating Expenses and Capital Outlay | $600.00 |
| DEEP ROCK WATER COMPANY | Operating Expenses and Capital Outlay | $604.46 |
| DELEHOY CONSTRUCTION INC | Operating Expenses and Capital Outlay | $11,312.35 |
| DELL MARKETING L P | Operating Expenses and Capital Outlay | $22,692.76 |
| DELOITTE CONSULTING LLP | Operating Expenses and Capital Outlay | $14,917.49 |
| DELUXE BUSINESS FORMS & SUPPLIES | Operating Expenses and Capital Outlay | $522.78 |
| DEX MEDIA EAST LLC | Operating Expenses and Capital Outlay | $180.72 |
| DIAMOND VOGEL PAINT CENTER | Operating Expenses and Capital Outlay | $1,978.01 |
| DIGLIANI, JACK PHD ED | Operating Expenses and Capital Outlay | $3,500.00 |
| DIRECTV INC | Operating Expenses and Capital Outlay | $4.99 |
| DIXON, CHEYENNE LEE | Operating Expenses and Capital Outlay | $80.97 |
| DOHN CONSTRUCTION INC | Refund of Revenue | $27.06 |
| DON HUME LEATHERGOODS INC | Operating Expenses and Capital Outlay | $154.00 |
| DONS KEYWAY LOCK & ENGRAVING | Operating Expenses and Capital Outlay | $235.35 |
| DRIVE TRAIN INDUSTRIES | Operating Expenses and Capital Outlay | $239.91 |
| DRUG IMPAIRMENT DETECTION SERVICES LLC | Operating Expenses and Capital Outlay | $5,837.40 |
| DURAN EXCAVATING INC | Operating Expenses and Capital Outlay | $165,169.17 |
| DUSTIN, DONALD L | Refund of Revenue | $15.02 |
| DWORKIN, DANIEL S PHD | Operating Expenses and Capital Outlay | $312.47 |
| ECCHER, JOE | Operating Expenses and Capital Outlay | $76.19 |
| EDUCATION & LIFE TRAINING CENTER | Operating Expenses and Capital Outlay | $10,174.87 |
| ELA FAMILY FARMS | Operating Expenses and Capital Outlay | $206.80 |
| ELCO WATER DISTRICT | Operating Expenses and Capital Outlay | $46.26 |
| ELDER, ANN C | Operating Expenses and Capital Outlay | $44.00 |
| ELECTRONIC SYSTEMS INTERNATIONAL INC | Operating Expenses and Capital Outlay | $142,665.00 |
| ELK RIVER ENTERPRISE | Operating Expenses and Capital Outlay | $646.40 |
| EMPLOYMENT SOLUTIONS | Operating Expenses and Capital Outlay | $2,594.63 |
| ENHANCE PRINTING | Operating Expenses and Capital Outlay | $284.43 |
| ENVIROPEST | Operating Expenses and Capital Outlay | $401.00 |
| ENVIROTECH SERVICES INC | General Ledger | $166,292.84 |
| ESTES PARK LUMBER COMPANY | Operating Expenses and Capital Outlay | $17.77 |
| ESTES PARK NEWS, THE | Operating Expenses and Capital Outlay | $70.00 |
| ESTES PARK RENT ALL INC | Operating Expenses and Capital Outlay | $75.99 |
| ESTES PARK TRAIL GAZETTE | Operating Expenses and Capital Outlay | $8,216.00 |
| ESTES PARK, TOWN OF | Operating Expenses and Capital Outlay | $22,783.65 |
| EXCEL ASSOCIATES | Operating Expenses and Capital Outlay | $1,764.00 |
| EXECUTIVE FORUM | Operating Expenses and Capital Outlay | $300.00 |
| EXODUS MOVING & STORAGE | Operating Expenses and Capital Outlay | $28,817.50 |
| EXPRESS PERSONNEL SERVICE | Operating Expenses and Capital Outlay | $49,732.95 |
| EXPRESS TOLL SERVICE CENTER | Operating Expenses and Capital Outlay | $206.75 |
| F & C DOOR CHECK & LOCK SERVICE INC | Operating Expenses and Capital Outlay | $783.44 |
| FAMILY SUPPORT REGISTRY | General Ledger | $1,944.95 |
| FANCHER, SHANNON | Operating Expenses and Capital Outlay | $288.00 |
| FARIS MACHINERY COMPANY | Operating Expenses and Capital Outlay | $81.50 |
| FARRELL & SELDIN | General Ledger | $211.77 |
| FEDERAL EXPRESS CORP | Operating Expenses and Capital Outlay | $618.01 |
| FERGUSON ENTERPRISES INC | Operating Expenses and Capital Outlay | $296.23 |
| FINANCIAL EQUIPMENT INC | Operating Expenses and Capital Outlay | $199.40 |
| FIREGUARD | Operating Expenses and Capital Outlay | $444.50 |
| FIRST AID 2000 | Operating Expenses and Capital Outlay | $128.70 |
| FIRST BANKCARD CENTER | Operating Expenses and Capital Outlay | $758.04 |
| FIRST CLASS SECURITY SYSTEMS INC | Operating Expenses and Capital Outlay | $1,835.59 |
| FIRST MINI STORAGE | Operating Expenses and Capital Outlay | $1,020.00 |
| FIRST NATIONAL BANK | General Ledger | $2,254,836.84 |
| FISCHER CONSTRUCTION, INC | Operating Expenses and Capital Outlay | $77,979.60 |
| FISCHER, BROWN & GUNN | Operating Expenses and Capital Outlay | $3,746.38 |
| FLEXX PRODUCTIONS | Operating Expenses and Capital Outlay | $444.04 |
| FOOTHILLS LANDSCAPE MAINTENANCE | Operating Expenses and Capital Outlay | $109.16 |
| FORAY TECHNOLOGIES | Operating Expenses and Capital Outlay | $1,560.00 |
| FORT COLLINS COLORADOAN | Operating Expenses and Capital Outlay | $4,674.67 |
| FORT COLLINS TREE CARE INC | Operating Expenses and Capital Outlay | $3,000.00 |
| FORT COLLINS WINLECTRIC INC | Operating Expenses and Capital Outlay | $363.24 |
| FORT COLLINS WINNELSON COMPANY | Operating Expenses and Capital Outlay | $940.27 |
| FORT COLLINS, CITY OF | General Ledger | $8,370.00 |
| FORT COLLINS, CITY OF | Operating Expenses and Capital Outlay | $395,722.50 |
| FORT COLLINS, CITY OF | Refund of Revenue | $1,024.86 |
| FORT COLLINS/LOVELAND WATER DISTRICT | Operating Expenses and Capital Outlay | $4,520.47 |
| FORT COLLINS/LOVELAND WATER DISTRICT | Personnel Services | $117.00 |
| FOY WELDING INC | Operating Expenses and Capital Outlay | $117.12 |
| FRONT RANGE COMMUNITY COLLEGE | Operating Expenses and Capital Outlay | $2,153.98 |
| FRONT RANGE INTERNET INC | Operating Expenses and Capital Outlay | $2,310.85 |
| FRONT RANGE RAYNOR DOOR COMPANY INC | Operating Expenses and Capital Outlay | $280.00 |
| FRONT RANGE TIRE RECYCLE INC | Operating Expenses and Capital Outlay | $616.00 |
| FRONTIER PRINTING & EMBROIDERY COMPANY | Operating Expenses and Capital Outlay | $535.00 |
| FRY, CHRISTOPHER | Operating Expenses and Capital Outlay | $1,100.00 |
| FRYE, HEATHER | Operating Expenses and Capital Outlay | $165.00 |
| FUELMAN OF NORTHERN COLORADO | Operating Expenses and Capital Outlay | $203.95 |
| G & K SERVICES INC | Operating Expenses and Capital Outlay | $1,314.71 |
| G G'S RECIPES | Operating Expenses and Capital Outlay | $6.58 |
| G-TEL ENTERPRISES INC | Operating Expenses and Capital Outlay | $3,166.65 |
| GADES SALES CO INC | Operating Expenses and Capital Outlay | $352.80 |
| GALLEGOS SANITATION INC | Operating Expenses and Capital Outlay | $2,797.29 |
| GARDEN SWEET | Operating Expenses and Capital Outlay | $26.32 |
| GEN-DIAGNOSTICS INC | Operating Expenses and Capital Outlay | $514.95 |
| GENERAL DYNAMICS ITRONIX CORPORATION | Operating Expenses and Capital Outlay | $509.00 |
| GENERAL REVENUE CORPORATION | General Ledger | $168.33 |
| GENESIS DIRECT LLC | Operating Expenses and Capital Outlay | $729.60 |
| GILSDORF CANVAS & AWNING | Operating Expenses and Capital Outlay | $188.35 |
| GLACIER VIEW MEADOW'S | Operating Expenses and Capital Outlay | $4,757.14 |
| GLOBAL SOFTWARE INC | Operating Expenses and Capital Outlay | $9,273.00 |
| GLOBALSTAR USA | Operating Expenses and Capital Outlay | $500.35 |
| GRAINGERS DIV OF W W GRAINGER | Operating Expenses and Capital Outlay | $99.79 |
| GRAND RENTAL STATION | Operating Expenses and Capital Outlay | $734.53 |
| GRANT FAMILY FARMS | Operating Expenses and Capital Outlay | $74.26 |
| GRAYBAR ELECTRIC COMPANY INC | Operating Expenses and Capital Outlay | $272.90 |
| GREAT-WEST HEALTHCARE | Operating Expenses and Capital Outlay | $1,074,796.28 |
| GREELEY & LOVELAND IRRIGATION CO, THE | Operating Expenses and Capital Outlay | $4,605.65 |
| HALL, NORLAND | Operating Expenses and Capital Outlay | $40.95 |
| HALLMARK INC | Refund of Revenue | $53.92 |
| HARBOR FREIGHT TOOLS | Operating Expenses and Capital Outlay | $28.55 |
| HARDEN, HASS, HAAG & HALLBERG PC | General Ledger | $17,294.31 |
| HARDEN, HASS, HAAG & HALLBERG PC | Operating Expenses and Capital Outlay | $67,910.12 |
| HARRIS MARINE INC | Operating Expenses and Capital Outlay | $131.54 |
| HARRIS, RICK | Operating Expenses and Capital Outlay | $288.00 |
| HARTFORD VARIABLE ANNUITY LIFE INSURANCE COMPANY | General Ledger | $39,338.42 |
| HAYNIE, MICHAEL T | Operating Expenses and Capital Outlay | $538.03 |
| HAZTECH SYSTEMS INC | Operating Expenses and Capital Outlay | $45.50 |
| HEADRICK, LEWIS D | Operating Expenses and Capital Outlay | $66.00 |
| HEIMBUCK DISPOSAL INC | Operating Expenses and Capital Outlay | $520.00 |
| HENRY SCHEIN INC | Operating Expenses and Capital Outlay | $1,416.71 |
| HERCULES INDUSTRIES | Operating Expenses and Capital Outlay | $27.70 |
| HERTZ CORPORATION | Operating Expenses and Capital Outlay | $1,255.71 |
| HEWLETT - PACKARD COMPANY | Operating Expenses and Capital Outlay | $10,785.00 |
| HIGH COUNTRY CHEMICAL SUPPLIES INC | Operating Expenses and Capital Outlay | $7,754.18 |
| HIGHWAY TECHNOLOGIES INC | Operating Expenses and Capital Outlay | $17,242.50 |
| HOPKINS MEDICAL PRODUCTS | Operating Expenses and Capital Outlay | $42.90 |
| HOW TO READ YOUR BABY | Operating Expenses and Capital Outlay | $308.00 |
| HOWETH, JOHN | Refund of Revenue | $24.00 |
| HUMANN, STEVE | Operating Expenses and Capital Outlay | $288.00 |
| HUTTON COMMUNICATIONS INC | Operating Expenses and Capital Outlay | $13,480.20 |
| I A C R E O T | Operating Expenses and Capital Outlay | $175.00 |
| IDENTIX INC | Operating Expenses and Capital Outlay | $1,390.00 |
| IKON OFFICE SOLUTIONS | Operating Expenses and Capital Outlay | $8,233.26 |
| INDUSTRIAL CONTAINER SERVICES LLC | Operating Expenses and Capital Outlay | $623.20 |
| INFORMATION SYSTEMS CONSULTING INC | Operating Expenses and Capital Outlay | $53,820.44 |
| INMATE WELFARE FUND | Operating Expenses and Capital Outlay | $180.00 |
| INNERHEALTH PROPERTIES, L L C | Operating Expenses and Capital Outlay | $5,223.05 |
| INTEGRATED VOTING SOLUTIONS INC | Operating Expenses and Capital Outlay | $7,630.76 |
| INTERMOUNTAIN COACH LEASING INC | Operating Expenses and Capital Outlay | $16,000.00 |
| INTERNAL REVENUE SERVICE | General Ledger | $1,804,141.75 |
| INTERNATIONAL ASSOCIATION FOR IDENTIFICATION | Operating Expenses and Capital Outlay | $140.00 |
| INTERSTATE ALL BATTERY CENTER | Operating Expenses and Capital Outlay | $1,012.64 |
| INTERVENTION COMMUNITY CORRECTIONS SERVICES | Operating Expenses and Capital Outlay | $1,612.20 |
| INTOXIMETERS INC | Operating Expenses and Capital Outlay | $173.50 |
| IPROMOTEU INC | Operating Expenses and Capital Outlay | $537.29 |
| ISECURETRAC CORP | Operating Expenses and Capital Outlay | $162.75 |
| ITZIN, TIMOTHY | Refund of Revenue | $372.66 |
| J & J APIARY | Operating Expenses and Capital Outlay | $7.52 |
| J A SEXAUER | Operating Expenses and Capital Outlay | $100.68 |
| J B SADDLERY LLC | Operating Expenses and Capital Outlay | $680.00 |
| J O M PHARMACEUTICAL SERVICES INC | Operating Expenses and Capital Outlay | $6,208.34 |
| J V A INCORPORATED | Operating Expenses and Capital Outlay | $2,956.30 |
| JACOBSON INDUSTRIES | General Ledger | $4,972.50 |
| JAMESTOWN BUILDERS, L L C | Refund of Revenue | $375.22 |
| JAX FARM & RANCH | Operating Expenses and Capital Outlay | $693.97 |
| JENSEN ARMS CO | Operating Expenses and Capital Outlay | $81.30 |
| JOHNSTON ENTERPRISES | Operating Expenses and Capital Outlay | $427.50 |
| JOHNSTOWN, TOWN OF | Operating Expenses and Capital Outlay | $3,457.44 |
| K L S PREFERRED DENTAL SUPPLY, INC | Operating Expenses and Capital Outlay | $110.00 |
| K MART | Operating Expenses and Capital Outlay | $128.96 |
| KEEFE CONSTRUCTION SERVICES, INC | Operating Expenses and Capital Outlay | $97,693.35 |
| KEHN CONSTRUCTION INC | Operating Expenses and Capital Outlay | $9,820.00 |
| KELLY TEMPORARY SERVICES INC | Operating Expenses and Capital Outlay | $559.31 |
| KENNEY & ASSOCIATES ARCHITECTS | Operating Expenses and Capital Outlay | $22,081.50 |
| KERWOOD PUMP SERVICE, L L C | Operating Expenses and Capital Outlay | $170.00 |
| KEYHOLE ROASTING CO | Operating Expenses and Capital Outlay | $143.00 |
| KING CONTRACTORS INC | Refund of Revenue | $100.00 |
| KING SOOPERS | Operating Expenses and Capital Outlay | $171.49 |
| KINGS AUTO SALES & SERVICE INC | Operating Expenses and Capital Outlay | $1,121.33 |
| KINKO'S COPIES | Operating Expenses and Capital Outlay | $1,222.96 |
| KIRK, MICHAEL | Operating Expenses and Capital Outlay | $1,147.56 |
| KONICA MINOLTA BUSINESS SOLUTIONS INC | Operating Expenses and Capital Outlay | $2,535.40 |
| KRAKEL, JOHN | Operating Expenses and Capital Outlay | $2,100.00 |
| KRUPICKA ENTERPRISES | Operating Expenses and Capital Outlay | $240.00 |
| KUBIN, LAUREL | Operating Expenses and Capital Outlay | $460.84 |
| L D V INC | Operating Expenses and Capital Outlay | $3,032.84 |
| LAFARGE | General Ledger | $46.34 |
| LAFARGE | Operating Expenses and Capital Outlay | $152.42 |
| LAHR CONSTRUCTION CO | Refund of Revenue | $6.56 |
| LAPLANTE, JENNIFER | Operating Expenses and Capital Outlay | $377.64 |
| LARIMER COUNTY | General Ledger | $50.00 |
| LARIMER COUNTY | Operating Expenses and Capital Outlay | $4,889.47 |
| LARIMER COUNTY HUMANE SOCIETY | General Ledger | $117.00 |
| LARIMER COUNTY HUMANE SOCIETY | Operating Expenses and Capital Outlay | $28,400.19 |
| LARIMER ELECTRIC MOTOR COMPANY | Operating Expenses and Capital Outlay | $16.20 |
| LAWSON PRODUCTS INC | Operating Expenses and Capital Outlay | $232.97 |
| LEGARDA, MARIO | Refund of Revenue | $24.00 |
| LEISUREMORE CORPORATION | Operating Expenses and Capital Outlay | $67.35 |
| LEWAN & ASSOCIATES INC | Operating Expenses and Capital Outlay | $5,713.21 |
| LEWIS PAPER PLACE | Operating Expenses and Capital Outlay | $1,992.96 |
| LINDENMEIER HOME OWNERS ASSOCIATION | Operating Expenses and Capital Outlay | $79.54 |
| LINEBARGER, GOGGAN, BLAIR & SAMPSON LLP | General Ledger | $183.16 |
| LIPKE, ALYNN D | Operating Expenses and Capital Outlay | $116.65 |
| LITTLE ITALIAN KITCHEN, THE | Operating Expenses and Capital Outlay | $7.52 |
| LITTLE THOMPSON WATER DISTRICT | Operating Expenses and Capital Outlay | $71.39 |
| LITTLE, PATRICK W | Operating Expenses and Capital Outlay | $1,610.43 |
| LIVESTOCK ENTERPRISES LLC | Operating Expenses and Capital Outlay | $1,020.00 |
| LOCK DOC, THE | Operating Expenses and Capital Outlay | $105.00 |
| LOUDEN IRRIGATION CANAL & RESERVOIR COMPANY, THE | Operating Expenses and Capital Outlay | $128.00 |
| LOVELAND HOUSING AUTHORITY | Operating Expenses and Capital Outlay | $51,261.61 |
| LOVELAND PUBLISHING CORP | Operating Expenses and Capital Outlay | $2,842.63 |
| LOVELAND STEAM LAUNDRY INC | Operating Expenses and Capital Outlay | $1,340.46 |
| LOVELAND, CITY OF | Operating Expenses and Capital Outlay | $175,844.27 |
| LOWE'S | Operating Expenses and Capital Outlay | $337.70 |
| LUCCHESI, DENISE | Operating Expenses and Capital Outlay | $760.00 |
| MAC EQUIPMENT INC | Operating Expenses and Capital Outlay | $393.85 |
| MACIAS, DRACHYR | Refund of Revenue | $30.00 |
| MAHAN MOUNTAIN VIEW WATER SERVICE | Operating Expenses and Capital Outlay | $185.00 |
| MAO WESTWOOD PHARMACY | Operating Expenses and Capital Outlay | $6,836.59 |
| MARSHALL, LINDA J | Operating Expenses and Capital Outlay | $93.50 |
| MARX, ERNIE | Operating Expenses and Capital Outlay | $423.54 |
| MAXEY COMPANIES INC | Operating Expenses and Capital Outlay | $59,280.01 |
| MAZTECH INC | Operating Expenses and Capital Outlay | $572.47 |
| MCDONALD, ED | Operating Expenses and Capital Outlay | $13,600.00 |
| MCGRANE, JOSEPH T | Operating Expenses and Capital Outlay | $2,980.00 |
| MCKEE MEDICAL CENTER | Operating Expenses and Capital Outlay | $1,622.55 |
| MEDELA INC | Operating Expenses and Capital Outlay | $816.08 |
| MEDOFF, LEONARD B PHD | Operating Expenses and Capital Outlay | $4,470.00 |
| MERCANTILE CORPORATE OFFICE, THE | Operating Expenses and Capital Outlay | $43.63 |
| MERIT ELECTRIC | Operating Expenses and Capital Outlay | $3,583.80 |
| MESA OIL INC | Operating Expenses and Capital Outlay | $80.00 |
| MET LIFE | Operating Expenses and Capital Outlay | $40,343.38 |
| METAL DISTRIBUTORS LLC | Operating Expenses and Capital Outlay | $41.40 |
| METROPOLITAN PATHOLOGISTS P C | Operating Expenses and Capital Outlay | $2,360.00 |
| MIDWEST CANCER SCREENING | Operating Expenses and Capital Outlay | $130.00 |
| MIKLES, CHRISTIANE | Refund of Revenue | $200.00 |
| MILLER, JACQUE | Operating Expenses and Capital Outlay | $262.30 |
| MINITMAN SUPPLY INC | Operating Expenses and Capital Outlay | $105.61 |
| MONUMENT COMMUNICATIONS | Operating Expenses and Capital Outlay | $9,743.28 |
| MOOG ARCHITECTS LLC | Operating Expenses and Capital Outlay | $300.00 |
| MORSE WATCHMANS INC | Operating Expenses and Capital Outlay | $8,633.00 |
| MOTOROLA | Operating Expenses and Capital Outlay | $2,297.62 |
| MOTOROLA TRUNKED USERS GROUP | Operating Expenses and Capital Outlay | $50.00 |
| MOUNTAIN MEDIA ENTERPRISES | Operating Expenses and Capital Outlay | $679.00 |
| MOUNTAIN N PLAINS INC | Operating Expenses and Capital Outlay | $1,660.89 |
| MOUNTAIN N PLAINS INC | Refund of Revenue | ($411.28) |
| MOUNTAIN PARKS ELECTRIC | Operating Expenses and Capital Outlay | $244.85 |
| MOUNTAIN VIEW MOBILE PARK | Operating Expenses and Capital Outlay | $1,831.03 |
| MULBERRY COMMERCIAL PARK | Operating Expenses and Capital Outlay | $187.09 |
| MULLEN, ALISON B | Operating Expenses and Capital Outlay | $169.65 |
| MULLER, RICK | Operating Expenses and Capital Outlay | $1,200.00 |
| MUNICIPAL CODE CORPORATION | Operating Expenses and Capital Outlay | $400.00 |
| MURDOCHS RANCH & HOME SUPPLY | Operating Expenses and Capital Outlay | $143.34 |
| MURPHY, JENNIFER | Operating Expenses and Capital Outlay | $1,150.00 |
| NAPA AUTO PARTS | Operating Expenses and Capital Outlay | $2,430.24 |
| NATIONAL ASSOCIATION FOR THE EXCHANGE OF INDUSTRIAL RESOURCES | Operating Expenses and Capital Outlay | $213.29 |
| NATIONAL ASSOCIATION OF MEDICAL EXAMINERS | Operating Expenses and Capital Outlay | $65.00 |
| NATIONAL DIAGNOSTICS INCORPORATED | Operating Expenses and Capital Outlay | $400.00 |
| NATIONAL PAYMENT CENTER | General Ledger | $327.78 |
| NATIONAL RECYCLING INC | Operating Expenses and Capital Outlay | $59.00 |
| NATIONAL SAFETY COUNCIL | Operating Expenses and Capital Outlay | $34.30 |
| NATIONWIDE | General Ledger | $80,414.62 |
| NEOPOST INC | Operating Expenses and Capital Outlay | $816.36 |
| NETWORK TECHNOLOGIES INC | Operating Expenses and Capital Outlay | $186.00 |
| NEVE'S UNIFORMS INC | Operating Expenses and Capital Outlay | $124.99 |
| NEW YORK STATE PROCESSING CENTER | General Ledger | $200.00 |
| NEWMAN SIGNS INC | General Ledger | $2,581.40 |
| NORCHEM DRUG TESTING LABORATORY | Operating Expenses and Capital Outlay | $14,885.50 |
| NORTH FORTY NEWS | Operating Expenses and Capital Outlay | $342.00 |
| NORTH FRONT RANGE METRO PLANNING ORGANIZATION | Operating Expenses and Capital Outlay | $2,307.82 |
| NORTH WELD COUNTY WATER DISTRICT | Operating Expenses and Capital Outlay | $54.00 |
| NORTHERN ARMORED SERVICE | Operating Expenses and Capital Outlay | $302.50 |
| NORTHERN COLORADO BUSINESS REPORT INC | Operating Expenses and Capital Outlay | $99.94 |
| NORTHERN COLORADO CHAPTER OF APA | Operating Expenses and Capital Outlay | $68.00 |
| NORTHERN COLORADO PAPER | Operating Expenses and Capital Outlay | $2,695.93 |
| NORTHERN COLORADO WATER ASSOCIATION | Operating Expenses and Capital Outlay | $71.24 |
| NURSE-FAMILY PARTNERSHIP | Operating Expenses and Capital Outlay | $3,020.00 |
| NUTTALL, JOHN | Operating Expenses and Capital Outlay | $96.82 |
| O C TANNER RECOGNITION COMPANY | Operating Expenses and Capital Outlay | $2,880.19 |
| O'NEILL TRUCKING LLC | Operating Expenses and Capital Outlay | $70.00 |
| OCCUPATIONAL HEALTH CENTERS OF THE SOUTHWEST PA | Operating Expenses and Capital Outlay | $737.00 |
| OFFICE DEPOT | Operating Expenses and Capital Outlay | $2,775.25 |
| OFFICE MAX | Operating Expenses and Capital Outlay | $648.40 |
| OFFICE SCAPES | Operating Expenses and Capital Outlay | $5,179.62 |
| ORCHARDS HARDWARE | Operating Expenses and Capital Outlay | $106.54 |
| ORLESKIE, CHARLES | Refund of Revenue | $7.00 |
| OVATIONS FOOD SERVICES LP | Operating Expenses and Capital Outlay | $7,785.20 |
| P L S HOMES INC | Refund of Revenue | $358.32 |
| PAETEC | Operating Expenses and Capital Outlay | $488.58 |
| PARK SUPPLY OF AMERICA INC | Operating Expenses and Capital Outlay | $838.03 |
| PAUL WOOD FLORIST | Operating Expenses and Capital Outlay | $15.00 |
| PAWNEE BUTTES SEED INC | Operating Expenses and Capital Outlay | $4,632.60 |
| PAYROLL + INC | Operating Expenses and Capital Outlay | $158.15 |
| PAYROLL + INC | Personnel Services | $10,189.35 |
| PECK, SHAFFER & WILLIAMS LLP | Operating Expenses and Capital Outlay | $5,000.00 |
| PEER I THERAPEUTIC | Operating Expenses and Capital Outlay | $1,018.98 |
| PERA | General Ledger | $1,515.13 |
| PERRY, ANNE NOEL R A | Operating Expenses and Capital Outlay | $1,262.04 |
| PETERS, ROBIN | Operating Expenses and Capital Outlay | $14.50 |
| PETERSON, HOLLY LYNN | Operating Expenses and Capital Outlay | $50.00 |
| PHASE 2 COMPANY | Operating Expenses and Capital Outlay | $1,315.00 |
| PIONEER SAND COMPANY INC | Operating Expenses and Capital Outlay | $19.28 |
| PITTS, SHANE | Operating Expenses and Capital Outlay | $1,250.00 |
| POPE FARMS | Operating Expenses and Capital Outlay | $18.80 |
| PORTABLE RENTAL SYSTEM INC | Operating Expenses and Capital Outlay | $348.00 |
| POUDRE FIRE AUTHORITY | Operating Expenses and Capital Outlay | $52.00 |
| POUDRE VALLEY HOSPITAL | Operating Expenses and Capital Outlay | $3,061.85 |
| POUDRE VALLEY REA ASSOCIATION INC | Operating Expenses and Capital Outlay | $7,217.56 |
| POWER SPORTS UNLIMITED LLC | Operating Expenses and Capital Outlay | $21,154.88 |
| PRAIRIE MOUNTAIN PUBLISHING, L L P | Operating Expenses and Capital Outlay | $1,790.39 |
| PREMIER EMPLOYMENT SCREENING SERVICES | Operating Expenses and Capital Outlay | $222.30 |
| PREMIERE CREDIT OF NORTH AMERICA LLC | General Ledger | $106.19 |
| PRINCIPAL FINANCIAL GROUP | General Ledger | $719,545.20 |
| PRO BUILD SOUTH, L L C | Operating Expenses and Capital Outlay | $176.99 |
| PRO CONSTRUCTION SUPPLY INC | Operating Expenses and Capital Outlay | $37.41 |
| PROFESSIONAL FINANCE COMPANY | General Ledger | $650.65 |
| PROFESSIONAL INVESTIGATIVE ENGINEERS INC | Operating Expenses and Capital Outlay | $17,795.34 |
| PROFESSIONAL LEVERAGE INCORPORATED | Operating Expenses and Capital Outlay | $256.20 |
| PROFILES INTERNATIONAL INC | Operating Expenses and Capital Outlay | $250.00 |
| PROFORCE LAW ENFORCEMENT | Operating Expenses and Capital Outlay | $3,385.05 |
| PROJECT SELF-SUFFICIENCY | Operating Expenses and Capital Outlay | $21,002.26 |
| PUBLIC SURPLUS LLC | Operating Expenses and Capital Outlay | $17.00 |
| QUEST DIAGNOSTICS | Operating Expenses and Capital Outlay | $122.10 |
| QWEST | Operating Expenses and Capital Outlay | $51,145.32 |
| R & S NORTHEAST LLC | Operating Expenses and Capital Outlay | $3,893.59 |
| R F C - 315 W OAK STREET LLC | Operating Expenses and Capital Outlay | $19,621.56 |
| RED DOG EXPRESSIONS | Operating Expenses and Capital Outlay | $6.58 |
| RELIASTAR LIFE INSURANCE COMPANY | General Ledger | $20,463.77 |
| RENZELMAN, JEFFREY | Refund of Revenue | $30.00 |
| RICH WILLIE CONSTRUCTION INC | Refund of Revenue | $1,335.06 |
| RICOH AMERICAS CORPORATION | Operating Expenses and Capital Outlay | $878.34 |
| RIVIERA FINANCE | Operating Expenses and Capital Outlay | $1,082.84 |
| ROBERT HALF INTERNATIONAL | Operating Expenses and Capital Outlay | $3,314.81 |
| ROCKY MOUNTAIN BUSINESS ENGRAVING | Operating Expenses and Capital Outlay | $255.95 |
| ROCKY MOUNTAIN PUBLISHING INC | Operating Expenses and Capital Outlay | $322.50 |
| ROCKY MOUNTAIN SUPPLY INC | Operating Expenses and Capital Outlay | $85.58 |
| ROD'S ROADS INC | Operating Expenses and Capital Outlay | $29,013.08 |
| ROGERS, TERRY | Operating Expenses and Capital Outlay | $6.00 |
| ROSENTHAL, KAY PHD | Operating Expenses and Capital Outlay | $1,890.00 |
| ROSS DRESS FOR LESS INC | Operating Expenses and Capital Outlay | $500.66 |
| RULE, RICHARD J | Operating Expenses and Capital Outlay | $288.00 |
| RUSS'S VIDEO | Operating Expenses and Capital Outlay | $25.00 |
| SACKS MEDICAL | Operating Expenses and Capital Outlay | $187.68 |
| SADDLEBACK HOA | Operating Expenses and Capital Outlay | $2,950.00 |
| SAFE HARBOR RV | Operating Expenses and Capital Outlay | $4,450.00 |
| SAFEWAY STORES INC | Operating Expenses and Capital Outlay | $5,065.67 |
| SAGE TELECOMMUNICATIONS | Operating Expenses and Capital Outlay | $5,399.00 |
| SAM'S CLUB | Operating Expenses and Capital Outlay | $1,799.05 |
| SANOFI PASTEUR, INC | Operating Expenses and Capital Outlay | $5,872.30 |
| SATELLITE INDUSTRIES INC | Operating Expenses and Capital Outlay | $107.00 |
| SAVE MOR SELF STORAGE | Operating Expenses and Capital Outlay | $105.00 |
| SCHINDLER ELEVATOR COMPANY | Operating Expenses and Capital Outlay | $3,427.22 |
| SCHRADER PROPANE LLC | Operating Expenses and Capital Outlay | $259.20 |
| SCHUELKE, BEVERLY I TRUST | Operating Expenses and Capital Outlay | $6,040.00 |
| SCHULTZ, CINDY S | Refund of Revenue | $27.58 |
| SCOTT, VIRGIL | Operating Expenses and Capital Outlay | $32.90 |
| SCRUBS-N-STUFF | Operating Expenses and Capital Outlay | $169.41 |
| SEMINOLE ENERGY SERVICES | Operating Expenses and Capital Outlay | $15,897.60 |
| SHELL | Operating Expenses and Capital Outlay | $364.48 |
| SID HARVEY INDUSTRIES INC | Operating Expenses and Capital Outlay | $17.52 |
| SILVERSTEIN, ABBYE L AC | Operating Expenses and Capital Outlay | $2,205.00 |
| SIMPLEX GRINNELL LP | Operating Expenses and Capital Outlay | $3,575.25 |
| SIMPLOT SOILBUILDERS | Operating Expenses and Capital Outlay | $125.00 |
| SINTON DAIRY FOODS COMPANY INC | Operating Expenses and Capital Outlay | $286.00 |
| SKYBEAM | Operating Expenses and Capital Outlay | $114.95 |
| SOFTWARE SPECTRUM INC | Operating Expenses and Capital Outlay | $12,576.35 |
| SOGETI USA LLC | Operating Expenses and Capital Outlay | $9,456.00 |
| SOVICK DESIGN BUILDERS INC | Refund of Revenue | $343.16 |
| SPATIAL DATA RESEARCH INC | Operating Expenses and Capital Outlay | $41,134.16 |
| SPECIALTIES CONTRACTING | Operating Expenses and Capital Outlay | $186.80 |
| SPRING CANYON WATER | Operating Expenses and Capital Outlay | $1,005.30 |
| SQUARE I TECHNOLOGIES INC | Operating Expenses and Capital Outlay | $5,036.25 |
| STAFF PRO INC | Operating Expenses and Capital Outlay | $18,196.21 |
| STAMP WORLD | Operating Expenses and Capital Outlay | $36.25 |
| STANLEY HOTEL | Operating Expenses and Capital Outlay | $18,746.78 |
| STANLEY VILLAGE CLEANERS | Operating Expenses and Capital Outlay | $32.40 |
| STANWYCK, CARYN L | Operating Expenses and Capital Outlay | $216.00 |
| STARBAND COMMUNICATIONS INC | Operating Expenses and Capital Outlay | $157.98 |
| STATE INDUSTRIAL PRODUCTS | Operating Expenses and Capital Outlay | $329.65 |
| STERICYCLE | Operating Expenses and Capital Outlay | $625.41 |
| STONER HOMES | Refund of Revenue | $229.01 |
| STOR-MOR AT MIDPOINT | Operating Expenses and Capital Outlay | $1,306.00 |
| STOVEN, ALISON ANN | Operating Expenses and Capital Outlay | $171.99 |
| SUN BADGE COMPANY | Operating Expenses and Capital Outlay | $115.00 |
| SUN LIFE OF CANADA | General Ledger | $55,896.10 |
| SUNFLOUR BAKERY | Operating Expenses and Capital Outlay | $17.86 |
| SUPPLY CACHE INC, THE | Operating Expenses and Capital Outlay | $20.00 |
| SUTHERLAND LUMBER | Operating Expenses and Capital Outlay | $117.30 |
| SYMBOL ARTS | Operating Expenses and Capital Outlay | $85.00 |
| T N T SIGNS INC | Operating Expenses and Capital Outlay | $1,676.00 |
| T'S ELECTRIC | Operating Expenses and Capital Outlay | $4,569.20 |
| TAFT CARLISLE LLC | Operating Expenses and Capital Outlay | $2,000.00 |
| TAMMY'S KITCHEN INC | Operating Expenses and Capital Outlay | $236.00 |
| TARGET STORES | Operating Expenses and Capital Outlay | $915.42 |
| TASTEBUDS EPICUREAN SUITE | Operating Expenses and Capital Outlay | $217.31 |
| TEAM PETROLEUM | Operating Expenses and Capital Outlay | $7,359.81 |
| TELMAR | Operating Expenses and Capital Outlay | $85.45 |
| TERMINIX-ABASH INC | Operating Expenses and Capital Outlay | $59.00 |
| TERRACON | Operating Expenses and Capital Outlay | $975.00 |
| TESTAMERICA LABORATORIES INC | Operating Expenses and Capital Outlay | $6,590.00 |
| THERACOM | Operating Expenses and Capital Outlay | $3,549.70 |
| THOMPSON PUBLISHING GROUP | Operating Expenses and Capital Outlay | $399.00 |
| THOMPSON VALLEY EMERGENCY MEDICAL SERVICES | Operating Expenses and Capital Outlay | $7,770.00 |
| TIMNATH, TOWN OF | Operating Expenses and Capital Outlay | $886.10 |
| TOTAL ACCESS GROUP INC | Operating Expenses and Capital Outlay | $556.20 |
| TOTAL TECH | Operating Expenses and Capital Outlay | $4,390.65 |
| TRANE COMPANY, THE | Operating Expenses and Capital Outlay | $40,790.04 |
| TRI CITY SPRINKLERS & LANDSCAPING | Operating Expenses and Capital Outlay | $300.00 |
| TRISTAR RISK MANAGEMENT | General Ledger | $53,669.87 |
| TUBES N HOSES INTERNATIONAL | Operating Expenses and Capital Outlay | $64.45 |
| TWIN CITY SECURITY INC | Operating Expenses and Capital Outlay | $10,153.15 |
| TYLER, LAURA | Operating Expenses and Capital Outlay | $291.50 |
| U M B BANK | General Ledger | $2,360.01 |
| U M B BANK | Operating Expenses and Capital Outlay | $175,761.97 |
| U S D A FOREST SVC UNIT COLLECTION OFCR | Operating Expenses and Capital Outlay | $107.00 |
| U S DEPARTMENT OF EDUCATION | General Ledger | $107.36 |
| U S DJ SUPPLY LLC | Operating Expenses and Capital Outlay | $59.96 |
| U S ENVIRONMENTAL & LABORATORY SUPPLIES | Operating Expenses and Capital Outlay | $250.00 |
| U S IDENTIFICATION MANUEL | Operating Expenses and Capital Outlay | $82.50 |
| UDEL, JACOB | Operating Expenses and Capital Outlay | $40.95 |
| UHLRICH, DONNA KAY | Operating Expenses and Capital Outlay | $19.14 |
| ULINE | Operating Expenses and Capital Outlay | $460.31 |
| ULRICH BLUE PRINT | Operating Expenses and Capital Outlay | $1,110.36 |
| ULTIMATE WINDOW TINTING | Operating Expenses and Capital Outlay | $300.00 |
| UNITED PARCEL | Operating Expenses and Capital Outlay | $270.10 |
| UNITED STATES TREASURY | General Ledger | $325.00 |
| UNITED WAY | General Ledger | $1,637.31 |
| UNITHERM INC | Operating Expenses and Capital Outlay | $1,363.35 |
| UNIVERSITY OF NORTHERN COLORADO | Operating Expenses and Capital Outlay | $967.00 |
| UTILITY NOTIFICATION CENTER OF COLORADO | Operating Expenses and Capital Outlay | $30.82 |
| V C A ANIMAL HOSPITALS INC | Operating Expenses and Capital Outlay | $182.01 |
| VANCE BROTHERS INC | Operating Expenses and Capital Outlay | $40,512.17 |
| VANDERHAMM, JENNIFER RN | Operating Expenses and Capital Outlay | $400.00 |
| VANPATOT, MARTHA | Refund of Revenue | $24.00 |
| VANWORKS INC | Operating Expenses and Capital Outlay | $400.00 |
| VARIABLE ANNUITY LIFE INSURANCE COMPANY | Operating Expenses and Capital Outlay | $1,000.00 |
| VEOLIA ENVIRONMENTAL SERVICES | Operating Expenses and Capital Outlay | $15,448.35 |
| VERBATIM MEDICAL TRANSCRIPTION | Operating Expenses and Capital Outlay | $540.00 |
| VERIZON WIRELESS | Operating Expenses and Capital Outlay | $6,548.06 |
| VINCI LAW OFFICE LLC | General Ledger | $205.81 |
| VISION GRAPHICS | Operating Expenses and Capital Outlay | $1,065.50 |
| VISION SERVICE PLAN - (CO) | General Ledger | $10,547.50 |
| WAGNER | General Ledger | $5,255.00 |
| WAGNER | Operating Expenses and Capital Outlay | $317,847.92 |
| WALDO, SHANNON F | Operating Expenses and Capital Outlay | $2,017.12 |
| WASHINGTON STATE SUPPORT REGISTRY | General Ledger | $196.01 |
| WASTE MANAGEMENT OF COLORADO | Operating Expenses and Capital Outlay | $2,345.02 |
| WASTE MANAGEMENT OF ESTES PARK HAULING & TRANSFER | Operating Expenses and Capital Outlay | $1,073.46 |
| WASTE MANAGEMENT OF NO COLO | Operating Expenses and Capital Outlay | $13,850.34 |
| WASTE-NOT RECYCLING | Operating Expenses and Capital Outlay | $37.00 |
| WEAVER, L ALLEN | Operating Expenses and Capital Outlay | $29.28 |
| WELD COUNTY | Operating Expenses and Capital Outlay | $4,351.00 |
| WELLINGTON, TOWN OF | Operating Expenses and Capital Outlay | $11,478.62 |
| WEST FORT COLLINS WATER DISTRICT | Operating Expenses and Capital Outlay | $24.20 |
| WEST GROUP PAYMENT CENTER | Operating Expenses and Capital Outlay | $1,652.00 |
| WEST SANITATION SERVICES INC | Operating Expenses and Capital Outlay | $54.25 |
| WHITE TRUCKING & CONSTRUCTION LLC | Operating Expenses and Capital Outlay | $630.00 |
| WILDER, ISAL L | Operating Expenses and Capital Outlay | $1,180.00 |
| WILDLIFE CONTROL TECHNOLOGY INC | Operating Expenses and Capital Outlay | $1,060.97 |
| WILKERSON, JAMES A IV, MD | Operating Expenses and Capital Outlay | $10,236.72 |
| WINDOW KING INC | Operating Expenses and Capital Outlay | $13,913.00 |
| WINDSOR DAIRY | Operating Expenses and Capital Outlay | $11.28 |
| WINDSOR, TOWN OF | Operating Expenses and Capital Outlay | $18,785.40 |
| WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC | Operating Expenses and Capital Outlay | $1,507.80 |
| WOERNER, WENDY | Operating Expenses and Capital Outlay | $321.99 |
| WOODBURY, MARTIN | General Ledger | $2,068.92 |
| WORK FITTERS TOOL & SAFETY | Operating Expenses and Capital Outlay | $150.96 |
| WORLD AT WORK | Operating Expenses and Capital Outlay | $235.00 |
| WYOMING DISPOSAL SYSTEMS | Operating Expenses and Capital Outlay | $75.00 |
| XCEL ENERGY INC | Operating Expenses and Capital Outlay | $4,463.85 |
| XEROX CORPORATION | Operating Expenses and Capital Outlay | $4,920.65 |
| XTREME PERFORMANCE CENTER INC | Operating Expenses and Capital Outlay | $277.24 |
| YOST, KAREN SUE | Operating Expenses and Capital Outlay | $359.19 |
| ZMIJEWSKI, JAYNE | Operating Expenses and Capital Outlay | $124.00 |